ForKobo Refunds
This is the authoritative ForKobo refund policy. If any help article, support message, or older page conflicts with this document, this policy controls unless law requires otherwise.
If a merchant requests cancellation shortly after purchase and no meaningful setup work has started, ForKobo may approve a full or near-full refund after payment verification.
ForKobo may approve a partial refund after deducting non-recoverable setup, onboarding, research, creative, administrative, or partner costs already incurred.
Once a store has launched or the merchant has received the first payout tied to that program, refunds are generally unavailable unless a specific written plan term or mandatory law requires otherwise.
If a card dispute or chargeback is filed while a refund review is pending, ForKobo may pause internal review until the external process is resolved. Duplicate recovery through both a refund and a chargeback is not allowed.
Email merchant@forkobo.com with the subject line Refund Request and include your account email, transaction reference, product or plan purchased, request reason, and relevant supporting documentation.
ForKobo may review refunds alongside payout history, account status, chargeback activity, and compliance records. If a refund request affects pending funds or settlement status, payout release may be delayed while the issue is reviewed.
If a refund is approved, ForKobo will issue it to the original payment method unless law or processor rules require a different route. Final posting time depends on the payment method, processor, and bank involved.
For a plain-language overview of how to submit a request, see the Refund Request Guide.
ForKobo may update this policy to reflect changes in law, product structure, or operations.